BRCGS Pest Control Documentation

BRCGS Pest Control Documentation: What Goes in the File

The contract, site plan, risk assessment, visit reports and trend analysis an auditor expects to find

BRC guidance is clear that pest control paperwork stays on site, under your control, at all times. This page walks the file section by section: what each document is for, what it must show, and where sites come unstuck on audit day.

At a Glance

What a BRCGS pest control file must contain

A BRCGS pest control file holds the evidence that your pest management programme works. As a minimum it contains the service contract and specification, emergency and out-of-hours contacts, a signed and dated plan of numbered devices, the pest risk assessment, a report for every visit, a pest sightings log, trend analysis of catch data, recommendations and corrective actions with completion dates, product data and COSHH assessments, and the annual in-depth survey. It stays on site, under the company’s supervision.

The File, Section by Section

Six sections every BRCGS pest control file needs

BRC’s best practice guideline lists what the pest control file should hold. Grouped the way an auditor works through it, the list falls into six sections.

Contract and specification

The agreed scope, pests covered, visit frequency justified by risk, response times and reporting duties, plus the emergency and out-of-hours contact details.

Site plan and device list

A plan of the full site with every numbered device marked, signed and dated, matching the bait checklist and the wall, and reviewed at least annually.

Pest risk assessment

Written for this site against layout, process, raw materials and pest history, with a follow-up matrix setting response times for each level of risk it identifies.

Visit and survey reports

One report per visit showing its type, number and date, findings, products and quantities used, actions taken, recommendations and both signatures.

Sightings and trend analysis

A sightings log that staff actually use, plus catch data trended over time with a written interpretation and thresholds that trigger a defined action.

Actions, products and people

Recommendations tracked to closure with dates, product labels, safety data sheets, COSHH assessments, insurance certificates and technician training.

What a Report Must Show

What every BRCGS visit report must record

BRC’s guideline sets out what each visit record should include. A report missing any one of these is usually the first thing an auditor picks up.

Visit type, number and date

Routine, follow-up or call-out, numbered in sequence and dated, with the technician’s name so every entry can be traced.

Detailed findings

What was seen and where, including infestation evidence, proofing defects, hygiene issues and any legal requirement triggered.

Products and locations

The name, quantity and location of every pesticide applied, cross-referenced to the COSHH assessment and safety data sheet.

Technician’s actions

The corrective work carried out on the visit itself, so the file shows what was done on the day, not only what was found.

Actions for the site

Proofing, hygiene and maintenance tasks for your team, each with an owner and a completion date agreed before the visit ends.

Signatures and next visit

Signed by the technician and your responsible person, with the proposed date of the next visit or any follow-up works.

How We Build It

A file that is complete after every visit, not just before the audit

Templates shown before you sign

BRC guidance says sites should see blank report folders before a contract is awarded. Shield shows you the full report set and the live portal at survey stage, before you commit.

One numbering system

Every device carries a number and QR code tied to a location, department and zone, so the plan, the checklist, the readings and the wall all describe the same site at every visit.

Reports completed on the visit

Each visit report is completed on site, signed by your responsible person and uploaded before the technician leaves, with photographs of findings attached wherever they help.

Trend analysis written up

Catch data is trended by point, department and site, with thresholds agreed at contract start and a written interpretation, so the file explains exactly what the numbers mean.

Where Files Fail

The documentation gaps auditors raise most often

Most pest control non-conformances are paperwork findings. The pests were under control; the file could not prove it.

The plan is out of date

Devices moved or added on site and never updated on the signed site plan.

Missing visit reports

A gap in the numbered sequence and no record of why a visit was missed.

Sightings nobody logged

Staff saw activity and told someone, but nothing reached the sightings form.

Actions never closed out

The same recommendation repeated visit after visit, with no completion date.

Superseded data sheets

Data sheets for products no longer used, and none for the ones in use today.

No in-depth survey

Routine visits on file, but no annual survey by a qualified specialist.

Food production operatives in white protective clothing working along a clean stainless-steel processing line in a modern UK food manufacturing facility.

Our Method

Taking over a pest control file part-way through a contract

Audit the existing file, close the gaps, then keep it complete visit by visit

Most sites come to Shield with a file already in place and an audit on the calendar. A field biologist starts by checking the existing folder against the BRC documentation list: whether the plan matches the wall, whether the risk assessment reflects the current process, which recommendations are still open and whether the product data is current.

You get a written gap list with owners and dates. The site is then surveyed, devices renumbered where needed and the new plan signed and dated, so the file is complete from the first Shield visit rather than rebuilt the week before your audit.

AI Pest Management

The pest control file, live, in one portal

Every document the auditor asks for, held at source and updated in real time

Insectram holds the whole BRCGS pest control file in one place: the contract, the signed site plan, the numbered device list, every visit report, the sightings log, trend analysis, open and closed recommendations, product data sheets and COSHH assessments.

Management see real-time data for a single site and consolidated across every site they run, so a rising count or a missed action is caught early rather than found at audit. Auditors can be given direct access for the audit period, reading the evidence at source instead of printed extracts. Every technical decision stays with your BPCA-qualified technician.

Professional pest management technician holding a tablet displaying a digital pest monitoring dashboard with activity trends and site heat map inside a modern commercial warehouse

The Annual Review

Auditing your own pest control file

BRC guidance expects the pest control system to sit in your internal audit schedule and be checked at least annually. The review asks whether the contract still fits your certification, whether visits happened at even intervals, whether the plan and bait checklists are current, whether data sheets exist for every product in use, and whether actions raised by the contractor and your own staff have been closed out.

Shield prepares this review with you each year, so the answers are already in the file when the auditor asks.

Pest Audit Compliance, Audit-Compliant Pest Control

Field Biologist Support

The in-depth survey that completes the file

The in-depth survey

A qualified field biologist reviews the whole system rather than the last month of readings, checks the risk assessment is current and records conformity as well as non-conformity.

Pre-audit file check

A documented check of the folder ahead of your audit, written in the language the standard uses, listing each gap with an owner and a date while there is still time to close it.

Audit-day attendance

A field biologist can attend on audit day to answer technical questions directly, and any non-conformance raised gets a corrective action plan closed out through the portal.

The Other Standards

Standards that ask for the same evidence

Most food sites hold BRCGS alongside another certification or a retailer specification. The documents are largely the same; the shape each standard asks for is not, so the file is built to satisfy the strictest in the set.

BRCGS Pest Control

What clause 4.14 asks for and how Shield builds a programme to meet it, from survey to trend analysis.

SALSA (Issue 7)

Proportionate, achievable pest control for smaller UK food and drink producers, without BRCGS overhead.

AIB International

Points-scored auditing with heavy emphasis on root cause analysis and the interpretation of trends.

ISO 22000

Pest control as a prerequisite programme sitting inside your wider food safety management system.

FSSC 22000

GFSI-recognised certification, accepted across global supply chains and asking for the same evidence.

HACCP and EHO

The records an environmental health officer asks to see, and where pest control sits in your HACCP plan.

Client Feedback

What Shield’s commercial clients say

“Shield’s audit compliance support for our BRCGS certification has been invaluable. Their knowledge of the standards has made our audits much more streamlined.”

M Dunnington

Food Manufacturing

“We’ve been using Shield’s Insectram reporting system and it has changed how we manage pest control. Real-time updates and trend analysis keep us proactive.”

K Firth

Multi-site Facilities

“Shield’s commercial pest control service is impressive. Their technicians are professional and thorough, ensuring our warehouse remains pest-free.”

A Booth

Warehousing

Areas We Cover

BRCGS pest control documentation across Yorkshire and the North

Based in Selby, Shield sets up and maintains BRCGS pest control files for food manufacturing, packing, storage and distribution sites across Yorkshire, the Humber and the North of England. Independent since 2002, BPCA registered, £10m public liability, 24-hour emergency response.

Book a free BRCGS pest control file review

Let a Shield field biologist review your current pest control file against the BRC documentation list. We will show you where an auditor would raise a finding and set out what it takes to close each gap. No obligation.

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Frequently Asked Questions

A: As a minimum, an up-to-date plan of the full site identifying numbered device locations, identification of the baits and monitors in use, clearly defined responsibilities for site management and the contractor, details of the products used with instructions for their use and emergencies, any observed pest activity, and details of treatments. BRC best practice adds the contract, emergency contacts, a sightings form, the risk assessment, visit reports and trend analysis.

A: On site and under the company’s supervision at all times, not held by the contractor. An electronic file meets this where site staff can open every document on demand. With Insectram the file is live in the portal, and auditors can be given direct access for the audit period.

A: BRC guidance says the signed, dated plan should be reviewed for currency at least annually, and it should be amended whenever a device is added, moved or removed. The plan must match the bait checklist and what is physically on site, because a mismatch between the drawing and the wall is one of the most common pest control findings at audit.

A: UK food hygiene law requires every food business to have adequate procedures in place to control pests, and an environmental health officer will expect to see evidence that those procedures are working. BRCGS sets out the file in far more detail, but even an unaccredited site should be able to show its contract, plan, visit reports and the actions taken.